Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process invoices and ensure timely payments to vendors in a dynamic property company.
- Company: Join a well-established property company known for excellence and professionalism.
- Benefits: Competitive salary, permanent position, and opportunities for career growth.
- Why this job: Be part of a thriving industry and make a real impact in finance.
- Qualifications: Experience in accounts payable and strong knowledge of accounting principles.
- Other info: Supportive work environment with potential for professional development.
The predicted salary is between 30000 - 32000 £ per year.
Newly created position in a leading property company with long term stability and opportunity in a thriving business.
About Our Client
This position is with a well-established company in the property industry. As a medium-sized organisation, they are known for their commitment to excellence and maintaining a professional work environment.
Job Description
- Process invoices and ensure timely payments to vendors and suppliers.
- Post and allocate invoices from multiple utility companies accurately.
- Monitor and reconcile accounts payable transactions.
- Maintain accurate financial records and documentation.
- Assist in month-end closing activities related to accounts payable.
- Respond to vendor inquiries and resolve payment discrepancies.
- Collaborate with other teams in the accounting and finance department.
- Support the preparation of financial reports as required.
- Ensure compliance with company policies and relevant regulations.
The Successful Applicant
The successful candidate should have:
- Proven experience in accounts payable and dealing with utility companies and suppliers.
- Strong knowledge of accounting principles and practices.
- Proficiency in using accounting software and MS Office applications.
- Excellent attention to detail and organisational skills.
- Ability to work effectively in a fast-paced environment.
What's on Offer
- A competitive salary ranging from £30,000 to £32,000 per annum.
- Permanent position within the property industry.
- Opportunities for career growth within the accounting and finance department.
- Supportive and professional work environment in London.
- Additional benefits to be confirmed.
If you are ready to take the next step in your career as an Accounts Payable specialist, we encourage you to apply today!
Accounts Payable in London employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the property and finance sectors. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your accounts payable knowledge. Be ready to discuss your experience with utility companies and how you've handled discrepancies in the past. Show them you're the detail-oriented candidate they need!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values. Check out our website for roles that fit your skills and aspirations, especially in the thriving property industry.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds.
We think you need these skills to ace Accounts Payable in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and working with utility companies. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Share specific examples of how you've successfully managed invoices and resolved discrepancies in the past.
Show Off Your Attention to Detail: Since this role requires excellent attention to detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their best work right from the start!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity in our thriving company!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your accounting principles and practices before the interview. Be ready to discuss specific examples from your past experience in accounts payable, especially dealing with utility companies and suppliers. This will show that you have the expertise they’re looking for.
✨Master the Software
Familiarise yourself with the accounting software mentioned in the job description. If you know which software the company uses, practice navigating it. Being able to demonstrate your proficiency can set you apart from other candidates.
✨Attention to Detail is Key
Prepare to showcase your organisational skills and attention to detail. Bring examples of how you've successfully monitored and reconciled accounts payable transactions in the past. This will highlight your ability to maintain accurate financial records.
✨Be Ready to Collaborate
Since the role involves working with other teams in the accounting and finance department, think of examples where you’ve successfully collaborated with others. This will demonstrate your teamwork skills and ability to resolve discrepancies effectively.
